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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Bhattu Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2020
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,590
Particulars
PAID TO VIROUS FARMS PSVK OF ASSOIATED CHARTERED ACCOUNTANTS MACHRA ELETRONICS FOR 1PC ADEEPTOR SANP 1 PC 12V CLOCK REPARING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32336358015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
140920
Letter/Advice Date :
14/09/2020
3,540
Letter/Advice
Account Type:Bank
Account No.:
32336358015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
130920
Letter/Advice Date :
14/09/2020
3,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:12 PM.
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